Data / Federal awards / NAICS 236220 / MELTECH CORPORATION, INC.
MELTECH CORPORATION, INC.: 77 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
MELTECH CORPORATION, INC. (UEI DN8WJ5L5GB87), Landover, MD, received 77 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($5.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DN8WJ5L5GB87UEI
- Landover, MDLocation
- Small BusinessBusiness size
- 77Contract awards
- $10.4 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 75 | $10.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $5,000 |
| 238160 | Roofing Contractors | 1 | $-178,346 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 19 | $5.2 million |
| Department of State | 5 | $4.6 million |
| Department of the Interior | 15 | $4.5 million |
| Government Accountability Office | 5 | $3.8 million |
| Smithsonian Institution | 5 | $3.7 million |
| Department of Commerce | 1 | $5,000 |
| Department of Justice | 2 | $2,000 |
| Department of Defense | 25 | $-11,369,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $-10,173,609 |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330224FF0010494 | Smithsonian Institution | Delivery Order | 236220 | FGA REPAIR FACADE & REPLACE BLAST WINDOWS. | $3,328,631 | $3,328,631 | September 25, 2024 | January 2, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0688 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONSTRUCTION SERVICES FOR FIRE DETECTION AND ALARM SYSTEM REPLACEMENT/UPGRADE AT THE U.S. EMBASSY IN ASTANA, KAZAKHSTAN | $2,968,051 | $2,968,051 | June 19, 2026 | March 31, 2028 | Kazakhstan | usaspending.gov |
| N0016725F1169 | Department of Defense | Delivery Order | 236220 | B17 GENERATOR REPLACEMENT. PROVIDE ALL ENGINEERING WORK AND CONSTRUCTION TO COMPLETE THE FINAL DESIGN AND INSTALLATION ASSOCIATED WITH 1500K | $2,734,634 | $2,734,634 | September 23, 2025 | September 9, 2026 | Bethesda, MD | usaspending.gov |
| 47PM0023F0008 | General Services Administration | Delivery Order | 236220 | INVESTIGATE, VALIDATE LEAKS AND PROVIDE LONG-TERM SOLUTION TO REMEDY ISSUES. EVALUATE SITE CONDITIONS TO DETERMINE SOURCES OF WATER INFILTRA | $2,671,501 | $5,671,494 | September 25, 2023 | August 4, 2026 | Washington, DC | usaspending.gov |
| 05GA0A24K0121 | Government Accountability Office | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS IN ZONES 2-5 ON 1ST FLOOR AT | $2,585,791 | $2,585,791 | September 23, 2024 | December 5, 2026 | Hyattsville, MD | usaspending.gov |
| FA480024F0232 | Department of Defense | Delivery Order | 236220 | MAINTAIN MAIN BASE WATER TANK, FACILITY 1374 | $1,976,507 | $1,976,507 | October 21, 2024 | April 14, 2026 | Hampton, VA | usaspending.gov |
| 19AQMM25F0236 | Department of State | Delivery Order | 236220 | LEASE FIT OUT FOR TSA OPERATIONS IN ABU DHABI, UAE | $1,786,614 | $1,786,614 | January 8, 2025 | January 30, 2026 | United Arab Emirates | usaspending.gov |
| FA480024F0213 | Department of Defense | Delivery Order | 236220 | MAINTAIN, STRIP, AND PAINT WATER TOWER, FACILITY 66 | $1,208,626 | $1,208,626 | October 7, 2024 | March 23, 2026 | Hampton, VA | usaspending.gov |
| 05GA0A24K0074 | Government Accountability Office | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS IN ZONE 7 ON 1ST FLOOR AT THE | $1,159,243 | $1,159,243 | April 4, 2024 | September 5, 2025 | Hyattsville, MD | usaspending.gov |
| 47PD0224F0025 | General Services Administration | Delivery Order | 236220 | PROJECT TITLE: 1ST FLOOR ATTORNEY INTAKE PROJECT LOCATION: LEWIS F POWELL JR. US COURTHOUSE 1000 E. MAIN STREET RICHMOND, VA 23219 | $925,883 | $925,883 | March 5, 2024 | October 1, 2025 | Richmond, VA | usaspending.gov |
| 140D0424F1106 | Department of the Interior | Delivery Order | 236220 | SERVICES TO CLEAN AND FLUSH THE STORMWATER INFRASTRUCTURE AT THE GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) NORTH AND SOUTH CULVERTS. REPLACE | $913,018 | $913,018 | September 2, 2024 | August 8, 2025 | Arlington, VA | usaspending.gov |
| N0016725F1168 | Department of Defense | Delivery Order | 236220 | B157 FIRE PROTECTION. FURNISH AND BE RESPONSIBLE FOR ALL ENGINEERING DESIGN, CONSTRUCTION, LABOR, TRANSPORTATION, TOOLS AND EQUIPMENT, SUPER | $759,123 | $759,123 | September 5, 2025 | October 20, 2026 | Bethesda, MD | usaspending.gov |
| 140P8526F0140 | Department of the Interior | Delivery Order | 236220 | EO 14398 - GEORGE WASHINGTON MEMORIAL PKWY (GWMP) - REPAIR & REHABILITATION OF FORT HUNT PAVILION A | $605,940 | $605,940 | September 16, 2026 | September 17, 2027 | Mc Lean, VA | usaspending.gov |
| 47PM0424F0004 | General Services Administration | Delivery Order | 236220 | WIFI UPGRADE | $599,251 | $599,251 | January 25, 2024 | January 14, 2025 | Washington, DC | usaspending.gov |
| 140FC226F0013 | Department of the Interior | Delivery Order | 236220 | ROOF REPAIR/REPLACEMENT - MD | $546,609 | $546,609 | September 14, 2026 | February 26, 2027 | Cambridge, MD | usaspending.gov |
| N0016726F1072 | Department of Defense | Delivery Order | 236220 | B12 ROOF REPLACEMENT | $476,190 | $476,190 | May 4, 2026 | August 24, 2026 | Bethesda, MD | usaspending.gov |
| 140P2125F0186 | Department of the Interior | Delivery Order | 236220 | THE NATIONAL PARK SERVICE, ROCK CREEK PARK, KLINGLE MANSION ROOF REQUIRES REPAIRS TO THE CEDAR SHINGLE ROOF AS DESCRIBED IN THE STATEMENT OF | $470,576 | $470,576 | September 23, 2025 | March 27, 2026 | Washington, DC | usaspending.gov |
| 140P3024F0048 | Department of the Interior | Delivery Order | 236220 | NATIONAL MALL AND MEMORIAL PARKS - ROOF REPAIRS BUCKEYE BUILDING | $465,751 | $465,751 | September 23, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 140P3025F0035 | Department of the Interior | Delivery Order | 236220 | ROCR RENOVATE MAINTENANCE FACILITY MAIN OFFICE BUILDING | $451,178 | $451,178 | September 26, 2025 | April 3, 2026 | Washington, DC | usaspending.gov |
| 47PM0124F0009 | General Services Administration | Delivery Order | 236220 | BA54 DC0094ZZ USMS 1C DELAYED EGRESS HARDWARE FLOOR 2-7 | $429,879 | $429,879 | February 9, 2024 | February 14, 2027 | Washington, DC | usaspending.gov |
| 140P2126F0106 | Department of the Interior | Delivery Order | 236220 | HAFE-BLDG 34&35 EXTERIOR REHABILITATION | $402,080 | $402,080 | July 22, 2026 | November 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 140P2126F0177 | Department of the Interior | Delivery Order | 236220 | PRWI PAINT AND STAIN HISTORIC CAMP 3 | $387,616 | $387,616 | September 16, 2026 | January 14, 2027 | Woodbridge, VA | usaspending.gov |
| N0016726F1034 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL REMOVE AND REPLACE A 12000 GALLON ABOVE GROUND STORAGE DIESEL TANK LOCATED AT THE NAVAL SURFACE WARFARE CENTER OLNEY DETACH | $305,737 | $305,737 | January 8, 2026 | September 14, 2026 | Gaithersburg, MD | usaspending.gov |
| N0016725F1084 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS TO CONSTRUCT APPROXIMATELY 144 SQUARE FEET OF OFFICE SPAC | $299,594 | $299,594 | July 22, 2025 | November 14, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0024F0003 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE FOR THE DESIGN, CONSTRUCTION, AND FIT-OUT OF A STORAGE SPACE AT THE CENTER BUILDING, ST ES WEST CAMPUS. WORK INCLUD | $295,354 | $295,354 | January 29, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| N0016724F0009 | Department of Defense | Delivery Order | 236220 | POLYURETHANE FOAM ROOFING SYSTEM | $285,434 | $285,434 | October 18, 2023 | June 15, 2025 | Bethesda, MD | usaspending.gov |
| N0016726F1086 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL ENGINEERING DESIGN, LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS, CONSTRUCTION TO DESIGN AND INSTALL TWO | $248,973 | $248,973 | May 14, 2026 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F1094 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS NECESSARY TO RENOVATE APPROXIMATELY 1,550 SQUARE | $223,900 | $223,900 | July 14, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F1100 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION REQUIRED TO REBUILD ONE (1) COUPLED VERTICAL TURBINE PUMP, AND | $209,034 | $209,034 | July 16, 2025 | April 17, 2026 | Bethesda, MD | usaspending.gov |
| FA480022F0033 | Department of Defense | Delivery Order | 236220 | REPAIR POWER, FIRE AND INTERI9ORS, MXG FAC 790, JBLE | $205,851 | $7,538,776 | March 12, 2022 | September 26, 2025 | Hampton, VA | usaspending.gov |
| 33330223FF0010215 | Smithsonian Institution | Delivery Order | 236220 | NMAH REPLACE AC UNIT IN NMAH OPS SERVER ROOM. | $204,481 | $395,893 | April 20, 2023 | July 24, 2025 | Washington, DC | usaspending.gov |
| N0016726F1046 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CALLS FOR THE CONTRACTOR TO FURNISH AND INSTALL AN EXHAUST DUCT FOR A GOVERNMENT FURNISHED CONTRACTOR INSTALLED (GFCI) FUME HOO | $201,976 | $201,976 | January 21, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 140G0125F0300 | Department of the Interior | Delivery Order | 236220 | FIRSTNET 2B123 ELECTRICAL SERVICES | $164,158 | $164,158 | September 12, 2025 | May 14, 2026 | Herndon, VA | usaspending.gov |
| 33330226FF0010219 | Smithsonian Institution | Delivery Order | 236220 | NZP-VA: REPLACE ATS AT SAF & ARCHIVES BLDG. | $155,858 | $155,858 | June 2, 2026 | August 29, 2026 | Front Royal, VA | usaspending.gov |
| 47PM0023C0005 | General Services Administration | Definitive Contract | 236220 | CONSTRUCT PERMANENT PKG AND CHARGING LOCATION FOR ELECTRIC CART FLEET. DEMO, EXCAVATE, GRADE PERVOIUS PAVEMENT. INSTALL, ELECTRIC CONNECTION | $113,225 | $722,239 | July 19, 2023 | August 11, 2025 | Washington, DC | usaspending.gov |
| 47PM0423F0030 | General Services Administration | Delivery Order | 236220 | RESTROOM REFRESH AT USSS HQ | $111,854 | $411,387 | September 20, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 47PM0023F0004 | General Services Administration | Delivery Order | 236220 | CONTRACTOR SHALL PROVIDE ALL NECESSARY EQUIPMENT, MATERIALS, SUPERVISION AND LABOR TO CONNECT DHS TRAILERS 4 AND 5 TO THE EXISTING CAMPUS SA | $101,676 | $391,398 | July 12, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 140FC223F0056 | Department of the Interior | Delivery Order | 236220 | MD-BLACKWATER NWR-VISITOR CENTER SIDING | $83,889 | $118,870 | August 31, 2023 | April 30, 2024 | Cambridge, MD | usaspending.gov |
| N0016725F1083 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO BUILD OUT WALL TO PROVIDE A LEVEL AREA TO MOUNT WA | $73,305 | $73,305 | June 30, 2025 | November 21, 2025 | Bethesda, MD | usaspending.gov |
| N0016725F1109 | Department of Defense | Delivery Order | 236220 | PROVIDE MINOR REPAIRS AND ALLSTEEL BRAND NAME FURNITURE UNDER THE CURRENT GENERAL SERVICES ADMINISTRATION AGREEMENT (GSA) PRICING FOR BUILDI | $70,139 | $70,139 | July 29, 2025 | December 3, 2025 | Gaithersburg, MD | usaspending.gov |
| 05GA0A23K0103 | Government Accountability Office | Delivery Order | 236220 | CONTRACTOR TO FURNISH ALL LABOR AND MATERIALS TO REFRESH AND RENOVATE THE 7TH FLOOR AUDITORIUM AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) | $45,846 | $731,305 | May 23, 2023 | April 30, 2024 | Hyattsville, MD | usaspending.gov |
| 140P3026P0001 | Department of the Interior | Purchase Order | 236220 | ROCK CREEK NATIONAL PARK - REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR PIERCE MILL REPAIR TASK ORDER 140F0822D0076/140P3022F0185 | $35,546 | $35,546 | May 15, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| N0016724F0120 | Department of Defense | Delivery Order | 236220 | B79 DOOR REPLACEMENT | $34,496 | $34,496 | April 26, 2024 | June 28, 2024 | Portsmouth, VA | usaspending.gov |
| FA480021F0089 | Department of Defense | Delivery Order | 236220 | REPAIR OF HVAC AND FIRE ALARM IN FACILITY 671 | $23,147 | $9,425,913 | June 28, 2021 | October 30, 2023 | Hampton, VA | usaspending.gov |
| N0016725F0019 | Department of Defense | Delivery Order | 236220 | PROJECT TO EXTEND AN EXISTING CONCRETE PAD ADJACENT TO BUILDING 60 TO SUPPORT A NEW HAZMAT DRUM LOCKER. THE NEW HAZMAT DRUM LOCKER IS LARGER | $23,023 | $23,023 | May 20, 2025 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0323F0023 | General Services Administration | Delivery Order | 236220 | FURNISH AND SUPPLY ALL EQUIPMENT, MATERIALS AND LABOR NEEDED TO REPAIR SEVERAL IDENTIFIED ROOF LEAKS IN MELLON AUDITORIUM. | $18,625 | $626,495 | June 28, 2023 | December 6, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26P1261 | Department of State | Purchase Order | 236220 | COMPENSATION FOR NON-AWARD TECHNICALLY ACCEPTABLE BIDDER - MANAGUA FIRE ALARM SITE VISIT | $10,000 | $10,000 | September 18, 2026 | October 31, 2026 | Philippines | usaspending.gov |
| 47PD0322F0006 | General Services Administration | Delivery Order | 236220 | USCG PORTSMOUTH UPS REPLACEMENT TASK ORDER. PERIOD OF PERFORMANCE: 3-1-2022 THROUGH 12-22-2022. | $9,520 | $671,489 | February 16, 2022 | December 22, 2023 | Portsmouth, VA | usaspending.gov |
| 1333ND26DNB190004 | Department of Commerce | IDC | 238220 | OU19-FY26-266-NEW MECHANICAL CONSTRUCTION IDIQ | $5,000 | $8,000,000 | May 6, 2026 | usaspending.gov | ||
| FA480025F0092 | Department of Defense | Delivery Order | 236220 | THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $2,000 | $2,000 | May 14, 2025 | May 14, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238160
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.